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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/05/2019
Voucher No
SFCG/2019-20/P/32
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
90 - Special Provident Fund
Amount (in Rs.)
(in Rs.)
140
Particulars
SPF Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
542497
Cheque Date :
30/05/2019
SPF
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:09:41 PM.
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